Civic Intelligence

Djal Foundation

990PF • Fiscal year 2013 • EIN 37-1416345

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 05, 2013

Organization Profile
954 Memorial Drive62230
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

56th percentile

$1,000

Higher top officer pay than 56% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$850,514

Up $39,577 (+4.9%) from 2012

Net Assets

Up

$850,514

Up $39,577 (+4.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,205

Down $21,675 (-66%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $812,445Liabilities 2011: $0Net Assets 2011: $812,4452011Assets 2012: $810,937Liabilities 2012: $0Net Assets 2012: $810,9372012Assets 2013: $850,514Liabilities 2013: $0Net Assets 2013: $850,5142013Assets 2014: $834,642Liabilities 2014: $0Net Assets 2014: $834,6422014Assets 2016: $830,604Liabilities 2016: $0Net Assets 2016: $830,6042016Assets 2017: $820,686Liabilities 2017: $0Net Assets 2017: $820,6862017Assets 2018: $814,739Liabilities 2018: $0Net Assets 2018: $814,7392018Assets 2019: $814,572Liabilities 2019: $0Net Assets 2019: $814,5722019Assets 2020: $812,883Liabilities 2020: $0Net Assets 2020: $812,8832020Assets 2022: $812,588Liabilities 2022: $0Net Assets 2022: $812,5882022Assets 2023: $816,064Liabilities 2023: $0Net Assets 2023: $816,0642023Assets 2025: $819,967Liabilities 2025: $0Net Assets 2025: $819,9672025

Highlighted filing

2013

Assets$850,514
Liabilities$0
Net Assets$850,514
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KExpenses 2011: $18,9672011Expenses 2012: $32,8802012Expenses 2013: $11,2052013Revenue 2014: $10,055Expenses 2014: $25,927Net Income 2014: -$15,8722014Revenue 2016: $22,260Expenses 2016: $16,302Net Income 2016: $5,9582016Revenue 2017: $10,342Expenses 2017: $20,260Net Income 2017: -$9,9182017Revenue 2018: $10,105Expenses 2018: $16,052Net Income 2018: -$5,9472018Revenue 2019: $10,831Expenses 2019: $10,998Net Income 2019: -$1672019Revenue 2020: $926Expenses 2020: $2,615Net Income 2020: -$1,6892020Revenue 2022: $6,307Expenses 2022: $6,958Net Income 2022: -$6512022Revenue 2023: $9,483Expenses 2023: $6,007Net Income 2023: $3,4762023Revenue 2025: $932Expenses 2025: $2,351Net Income 2025: -$1,4192025

Highlighted filing

2013

Revenue-
Expenses$11,205
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 5, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R MAHLANDTPresidentPT$1,000-$1,000
STEVEN H MAHLANDTDirectorPT$0--
AARON MAHLANDTVice President-$0--
Filing and Contact Details

Filer

EIN
37-1416345
Raw XML Appendix314 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/Depreciation/CurrentYearExpense0270
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DepreciationSchedule/Depreciation/CurrentYearExpense35855
DepreciationSchedule/Depreciation/DateAcquired02013-02-07
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation21000
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID R MAHLANDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101220 WILLOW CREEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11954 MEMORIAL DRIVE
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.09441
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.12750
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.07275
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.08051
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0261786
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAVID MAHLANDT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06185267211
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10A 43% interest, jointly held with another 501(c)(3) organization, in a 135 acre wildlife preservation area has been donated to this foundation for the specific exempt purpose to act as a wildlife preservation area. This is in accordance with one of the stated purposes in the articles of organization. This property is surrounded on three sides by the Kaskaskia River. There are 2.5 miles of levees to keep the water from the river from flooding too much. There are also two pumps, one 16 inch, and one eight inch, to pump water from the river when it is too dry to be good waterfowl habitat and to pump water from the property back into the river when it has been flooded too much. This keeps a balance of water needed to maintain good waterfowl habitat. The flat land on the site is planted with corn to feed the waterfowl and deer, along with other wild animals. This is the nineth planting season that this real estate has been in the foundation. In the past year 435 man hours and 27 machine hou
IRS990PF/SummaryOfDirectCharitableActy/Description20A cooperative effort has been organized with two other 501(c)(3) organizations that are involved in educating pet owners in the care of their pets. 18,750 informational and educational pieces were printed and sent out in the past fiscal year ended 6/30/13. These informational blitzes were done in cooperation with the St. Louis City Health Department, the St. Louis County Health Dapartment and various city and county animal control agencies, as well as Greater St. Louis area businesses that donate. The DJAL Foundation is a co-sponsor and provided planning help and printed materials for these activities.
IRS990PF/SummaryOfDirectCharitableActy/Expenses102250
IRS990PF/SupplementaryInformation/ContributingManager0DAVID R MAHLANDT
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions041597
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10954 MEMORIAL DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Breese
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode062230
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DAVID R MAHLANDT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02013-03-14
IRS990ScheduleB/NoncashProperty/FairMarketValue014350
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0USED KUBOTA L3400 TRACTOR, $13,500 AND USED RHINO SE5 ROTARY CUTTER $850.
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation013806
LandEtcSchedule2/LandEtc/BookValue0549765
LandEtcSchedule2/LandEtc/BookValue135820
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis0549765
LandEtcSchedule2/LandEtc/CostOrOtherBasis149626
LandEtcSchedule2/LandEtc/EOYFMV0549765
LandEtcSchedule2/LandEtc/EOYFMV135820
OtherExpensesSchedule/OtherExpenses/Description0LICENSE & PERMITS
OtherExpensesSchedule/OtherExpenses/Description1FARMING EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1509
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1509
TaxesSchedule/Taxes/Amount0115
TaxesSchedule/Taxes/Amount1449
TaxesSchedule/Taxes/Amount276
TaxesSchedule/Taxes/Amount391
TaxesSchedule/Taxes/Category0STATE
TaxesSchedule/Taxes/Category1PROPERTY TAX
TaxesSchedule/Taxes/Category2P/R
TaxesSchedule/Taxes/Category3FEDERAL
TaxesSchedule/Taxes/DisbursementsCharitablePrps0115
TaxesSchedule/Taxes/DisbursementsCharitablePrps1449
TaxesSchedule/Taxes/DisbursementsCharitablePrps276
TaxesSchedule/Taxes/DisbursementsCharitablePrps391
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0371416345
ReturnHeader/Filer/Name/BusinessNameLine10DJAL FOUNDATION
ReturnHeader/Filer/NameControl0DJAL
ReturnHeader/Filer/Phone06185267211
ReturnHeader/Filer/USAddress/AddressLine10954 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/City0BREESE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0DAVID R MAHLANDT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven Broadbent CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10920-G Plaza Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Clair
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063077
ReturnHeader/Preparer/Name0STEVEN BROADBENT CPA
ReturnHeader/Preparer/Phone06366297099
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T08:15:19-07:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,514
Liabilities
$0
Net assets
$850,514
Revenue
-
Expenses
$11,205
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.06$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.00$8.13$0.01$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.00$8.15$0.11$0.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.00$8.15$0.10$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.10$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$0.22$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.10$0.26$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.11
2012Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$0.33
2011Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.19